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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/06/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 154106 | Estimate Number | 0002 | Estimate Type FINAL | |||
| District Office | BOWLING GREEN (03300) Johnson, Dana L. | ||||||
| Contractor | REYNOLDS SEALING AND STRIPING INC | ADDR SN 0 VC Code KY0034184 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 10/31/2015 TO 07/09/2018 | ||||||
| Date Approved | 08/09/2018 | ||||||
| Primary Proj Number | 0312100001501 | ||||||
| Project No. | HSIP 9010 (185) | ||||||
| Primary County | ALLEN | ||||||
| Name of Road | WATERBORNE STRIPING VARIOUS ROUTES IN DISTRICT 3 | ||||||
| Description | WATERBORNE STRIPING VARIOUS ROUTES IN DISTRICT 3 | ||||||
| Date Let | 05/29/2015 | Formal Acceptance | 10/22/2015 | ||||
| Date Awarded | 06/10/2015 | Date Work Began | 10/07/2015 | ||||
| Date Contract Executed | 06/29/2015 | Open To Traffic | 10/22/2015 | ||||
| Date NTP Issued | 06/29/2015 | Actual Completion Date | 10/22/2015 | ||||
| Current Contract Amount | $52,025.76 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $40,849.43 |
Total Earnings | $51,977.71 |
$39,801.38 |
$12,176.33 |
|
| Percent Complete | 99.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $48.05 |
Gross Earnings | $51,977.71 |
$39,801.38 |
$12,176.33 |
|
| Total Change Orders | $11,176.33 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $51,977.71 |
$39,801.38 |
$12,176.33 |
|||
| Contract Id | 154106 | Change Order Summary |
County | ALLEN | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010 (185) | |||||||
| Contractor | REYNOLDS SEALING AND STRIPING INC | Period | 10/31/2015 TO 07/09/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional Permanent Pavement Striping 4" - white | Approved | 04/18/2016 | $11,176.33 | 35.0 | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 154106 | COMMONWEALTH OF KENTUCKY |
County | ALLEN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0312100001501 | |||||||
| Estimate Nbr | 0002 | Period | 10/31/2015 TO 07/09/2018 | |||||||
| Contractor | REYNOLDS SEALING AND STRIPING INC | |||||||||
| Project | 0312100001501 | Fed/State Project Number | HSIP 9010 (185) | Category | ||||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| Project | 0312100001501 | Fed/State Project Number | HSIP 9010 (185) | Category | 0001 ROADWAY | |||||||
| 0005 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,950.00 | 4,950.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,950.00 | 4,950.00 | |||
| 0015 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 427,849.00 | 587,510.920 | 159,661.920 | 427,162.560 | 586,824.480 | 0.07 | 11,176.33 | 41,077.71 | |
| Project | 0312100001501 | Fed/State Project Number | HSIP 9010 (185) | Category | 0002 DEMOBILIZATION | |||||||
| 0020 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| SUBTOT | $12,176.33 |
$51,977.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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